DISABILITY BELONGS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DISABILITY BELONGS (EIN 46-2840232)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202341329349302019
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T08:57:24-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541029635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON GREENSPONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14035 RIDGE TOP RD SUITE 700AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462840232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESPECTABILITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESPBusinessNameControlTxt
Phone2025176272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 TOWN COUNTRY DRIVE STE 119-18AddressLine1Txt
CityFREDERICKSBERGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARIEL SIMMSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2025176272PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARIELPersonFirstNm
Person LastSIMMSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY M MOREY CPAPreparerPersonNm
PTINP01521539PTIN
Phone7033858888PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARIEL SIMMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 TOWN COUNTRY DRIVE STE 119-181AddressLine1Txt
CityFREDERICKSBERGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,387,003GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESPECTABILITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionRESPECTABILITY'S MISSION IS TO FIGHT STIGMA AND ADVANCE OPPORTUNITIES SO PEOPLE WITH DISABILITIES CAN FULLY PARTICIPATE IN ALL ASPECTS OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,262,170PYContributionsGrantsAmt
CY Contributions Grants$1,668,040CYContributionsGrantsAmt
PY Program Service Revenue$397,379PYProgramServiceRevenueAmt
CY Program Service Revenue$679,522CYProgramServiceRevenueAmt
PY Investment Income$2,377PYInvestmentIncomeAmt
CY Investment Income$36,456CYInvestmentIncomeAmt
PY Other Revenue$5,940PYOtherRevenueAmt
CY Other Revenue$2,985CYOtherRevenueAmt
PY Total Revenue$3,667,866PYTotalRevenueAmt
CY Total Revenue$2,387,003CYTotalRevenueAmt
PY Grants And Similar Paid$24,380PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,451CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,393,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,344,829CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$336,447CYTotalFundraisingExpenseAmt
PY Other Expenses$585,780PYOtherExpensesAmt
CY Other Expenses$979,834CYOtherExpensesAmt
PY Total Expenses$2,003,794PYTotalExpensesAmt
CY Total Expenses$3,326,114CYTotalExpensesAmt
PY Revenues Less Expenses$1,664,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$939,111CYRevenuesLessExpensesAmt
Total Assets BOY$5,368,884TotalAssetsBOYAmt
Total Assets EOY$4,492,280TotalAssetsEOYAmt
Total Liabilities BOY$279,297TotalLiabilitiesBOYAmt
Total Liabilities EOY$341,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,089,587NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,150,476NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESPECTABILITY'S MISSION IS TO FIGHT STIGMA AND ADVANCE OPPORTUNITIES SO PEOPLE WITH DISABILITIES CAN FULLY PARTICIPATE IN ALL ASPECTS OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$809,458ExpenseAmt
Grant$1,000GrantAmt
Revenue$633,332RevenueAmt
DescFIGHTING STIGMAS BY PROMOTING DIVERSE, AUTHENTIC, AND ACCURATE PORTRAYALS OF PEOPLE WITH DISABILITIES IN NEWS MEDIA, TV, FILM, AND STREAMING SERVICES. WE TRAIN MAJOR HOLLYWOOD STUDIOS ON DISBAILITY INCLUSION AND HAVE CONSULTED ON PROJECTS WITH THE A&E, AMAZON STUDIOS, NBCUNIVERSAL, NETFLIX, THE WALT DISNEY COMPANY AND OTHERS TO IMPROVE THE NUMBER AND QUALITY OF AUTHENTIC AND DIVERSE REPRESENTATIONS OF PEOPLE WITH DIASBILITIES ON TV AND FILM. OUR GROUNDBREAKING WORK HAS BEEN FEATURED IN VARIETY, THE HOLLYWOOD REPORTER, NPR, THE NEW YORK TIMES AND PBS NEWSHOUR. WE CREATED AND DISSEMINATED THE FIRST HOLLYWOOD DISABILITY INCLUSION TOOLKIT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$275,758ExpenseAmt
Revenue$49,175RevenueAmt
DescADVANCING OPPORTUNITIES BY IDENTIFYING AND PROMOTING BEST PRACTICES IN EDUCATION, EMPLOYMENT, CIVIC ENGAGEMENT AND ACCESSIBILITY SO PEOPLE WITH DISABILITIES CAN SUCCEED, JUST LIKE ANYONE ELSE. WE HAVE MET ONE-ON-ONE WITH 48 GOVERNORS; PROVIDED TESTIMONY IN EVERY STATE; AND PUBLISHED TOOLKITS, WEBINARS AND ARTICLES ON BEST PRACTICES ON EDUCATION, TRANSITION, INCLUSION, ACCESS AND EMPLOYMENT. WE HAVE PUBLISHED RESEARCH AND PROFESSIONAL SURVEYS AND POLLS ON DISABILITY EMPLOYMENT, MEDIA REPRESENTATION OF DISABILITITES, CRIMINAL JUSTICE REFORM AND DISABILITY INCLUSION IN THE PHILANTHROPIC SECTOR. WE PUBLISH NONPARTISAN VOTING GUIDES FOR STATE AND FEDERAL ELECTIONS AND CONDUCT SURVEYS OF POLITICAL CANDIDATES ON THEIR POSITIONS FOR ADVANCING DISABILITY INCLUSION AND EMPLOYMENT. WE CO-CHAIR A TASK FORCE OF MORE THAN 110 NATIONAL DISABILITY ORGANIZATIONS; PARTICIPATE IN A FEDERAL TASK FORCE WITH 11 GOVERNMENT AGENCIES ON EMPLOYMENT; AND PARTNER WITH UNITE-LA AND THE CITY OF LOS ANGELES DEPARTMENT ON DISABILITY TO CREATE BETTER EMPLOYMENT OUTCOMES FOR PEOPLE WITH DISABILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$609,321ExpenseAmt
DescTRAINING LEADERS AND CREATING A TALENT PIPELINE OF PEOPLE WITH DISABILITIES. OUR NATIONAL LEADERSHIP PROGRAM IS A 9-WEEK OR 16-WEEK INTERNSHIP THAT TRAINS YOUNG LEADERS WITH DISABILITIES IN ADVOCACY, PUBLIC POLICY, COMMUNICATIONS, NONPROFIT MANAGEMENT AND EFFECTIVE WRITING FOR SUCCESSFUL CAREERS. WE HAVE GRADUATED 200 LEADERS WITH DISABILITIES AND ALLIES WITH AN 85 PERCENT SUCCESS RATE IN EMPLOYMENT OR FURTHER EDUCATIONAL OPPORTUNITIES. OUR INCLUSIVE PHILANTHROPY AND NONPROFIT INITIATIVE ENABLES THE NONPROFIT SECTOR TO LEARN HOW TO ENSURE THEIR WORK IS ACCESSIBLE AND EQUITABLE FOR ALL. OUR WOMEN'S DISABILITY LEADERSHIP PROGRAM IS TRAINING AND CREATING A SPEAKERS BUREAU OF WOMEN WITH DISABILITIES. OUR LOS ANGELES HOLLYWOOD LAB TRAINS ENTERTAINMENT PROFESSIONALS WITH DISABILITIES WORKING BEHIND THE CAMERA AND HELPS PLACE THEM IN JOBS AT MAJOR STUDIOS, NETWORKS AND PRODUCTION COMPANIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$314,237ExpenseAmt
Grant$451GrantAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$314,237TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$451TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,008,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONYA KOSLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025176272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 TOWN COUNTRY DRIVE SUITE 119-181AddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BIANCA ANDERSON
BOARD MEMBER2.00Yes (X)$0$0$0
KHADIJA BARI
CO-TREASURER2.00Yes (X)$0$0$0Yes (X)
STEVE BARTLETT
CHAIRMAN EMERITUS2.00Yes (X)$0$0$0
LINDA BURGER
CO-TREASURER2.00Yes (X)$0$0$0Yes (X)
SHELLEY COHEN
BOARD MEMBER2.00Yes (X)$0$0$0
RANDALL DUCHESNEAU
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
VIVIAN BASS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
OLEGARIO CANTOS VII
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
ELEANOR CLIFT
BOARD MEMBER2.00Yes (X)$0$0$0
JUDITH CREED
BOARD MEMBER2.00Yes (X)$0$0$0
SNEHA DAVE
BOARD MEMBER2.00Yes (X)$0$0$0
ILA ECKHOFF
SECRETARY2.00Yes (X)$0$0$0Yes (X)
GABRIELLE EINSTEIN-SIM
BOARD MEMBER2.00Yes (X)$0$0$0
BILL GAVENTA
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL GOLDSMITH
BOARD MEMBER2.00Yes (X)$0$0$0
EVELYN KELLEY
BOARD MEMBER2.00Yes (X)$0$0$0
NICOLE LEBLANC
BOARD MEMBER2.00Yes (X)$0$0$0
DONNA MELTZER
BOARD MEMBER2.00Yes (X)$0$0$0
VINCENZO PISCOPO
BOARD MEMBER2.00Yes (X)$0$0$0
GERARD ROBINSON
BOARD MEMBER2.00Yes (X)$0$0$0
DELBERT WHETTER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
CALVIN HARRIS
CHAIRMAN EMERITUS2.00Yes (X)$0$0$0
KAREN HORNE
BOARD MEMBER2.00Yes (X)$0$0$0
CRAIG LEEN
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER MIZRAHI
PRESIDENT & CEO (END APRIL 2022)60.00Yes (X)$32,083$0$7,447Yes (X)
ARIEL SIMMS
PRESIDENT & CEO (START MAY 2022)50.00$110,025$0$6,583Yes (X)
LAUREN APPELBAUM
VP, COMMUNICATIONS & ENTERTAINMENT & NEWS MEDIA40.00$113,766$0$9,124Yes (X)
MATAN KOCH
SENIOR POLICY ADVISOR40.00$130,081$0$7,228Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$385,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,382TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDEBORAH M FISHER PSY DPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13311 WINNETT RDAddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd
FieldValueIRS element (for citing)
ServicesINTERIM PRESIDENT/CEOServicesDesc
Compensation$114,750CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,668,040AllOtherContributionsAmt
Total Contributions$1,668,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE541900$630,347$630,347
SPEAKER FEE INCOME541900$49,175$49,175
FieldValueIRS element (for citing)
Total Program Service Revenue$679,522TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,456TotalRevenueColumnAmt
Exclusion$36,456ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Business900099BusinessCd
Total Revenue Column$2,985TotalRevenueColumnAmt
Related Or Exempt Func Income$2,985RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,985OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,387,003TotalRevenueColumnAmt
Related Or Exempt Func Income$682,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,456ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,451TotalAmt
Program Services$1,451ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,138TotalAmt
Program Services$28,680ProgramServicesAmt
Management And General$97,186ManagementAndGeneralAmt
Fundraising$30,272FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,877,493TotalAmt
Program Services$1,273,437ProgramServicesAmt
Management And General$368,240ManagementAndGeneralAmt
Fundraising$235,816FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,880TotalAmt
Program Services$28,808ProgramServicesAmt
Management And General$7,910ManagementAndGeneralAmt
Fundraising$5,162FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,058TotalAmt
Program Services$66,432ProgramServicesAmt
Management And General$20,464ManagementAndGeneralAmt
Fundraising$12,162FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,260TotalAmt
Program Services$109,407ProgramServicesAmt
Management And General$38,663ManagementAndGeneralAmt
Fundraising$22,190FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,525TotalAmt
Management And General$6,525ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,275TotalAmt
Management And General$40,275ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$391,730TotalAmt
Program Services$142,796ProgramServicesAmt
Management And General$243,969ManagementAndGeneralAmt
Fundraising$4,965FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,112TotalAmt
Program Services$6,436ProgramServicesAmt
Management And General$7,676ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,681TotalAmt
Program Services$6,198ProgramServicesAmt
Management And General$13,485ManagementAndGeneralAmt
Fundraising$3,998FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144TotalAmt
Program Services$144ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,973TotalAmt
Program Services$8,979ProgramServicesAmt
Management And General$3,173ManagementAndGeneralAmt
Fundraising$1,821FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126,936TotalAmt
Program Services$66,331ProgramServicesAmt
Management And General$55,866ManagementAndGeneralAmt
Fundraising$4,739FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,506TotalAmt
Program Services$5,506ProgramServicesAmt
Fundraising$1,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,815TotalAmt
Program Services$6,950ProgramServicesAmt
Management And General$2,455ManagementAndGeneralAmt
Fundraising$1,410FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,349TotalAmt
Program Services$12,433ProgramServicesAmt
Management And General$4,394ManagementAndGeneralAmt
Fundraising$2,522FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL PROGRAMMING$208,930$188,836$20,094
DUES AND SUBSCRIPTIONS$34,401$21,002$10,808$2,591
TELEPHONE/TELECONFERENC$24,223$15,566$5,500$3,157
OTHER BUSINESS EXPENSES$20,559$13,211$4,668$2,680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,675TotalAmt
Program Services$6,171ProgramServicesAmt
Management And General$29,542ManagementAndGeneralAmt
Fundraising$1,962FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,326,114TotalAmt
Program Services$2,008,774ProgramServicesAmt
Management And General$980,893ManagementAndGeneralAmt
Fundraising$336,447FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$465,754BOYAmt
EOY$297,896EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,507,088BOYAmt
EOY$3,027,488EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,366,774BOYAmt
EOY$1,095,932EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$46,864EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,134LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,449BOYAmt
EOY$17,900EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,819BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,368,884BOYAmt
EOY$4,492,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,297BOYAmt
EOY$41,271EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$300,533EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,297BOYAmt
EOY$341,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,798,180BOYAmt
EOY$2,227,935EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,291,407BOYAmt
EOY$1,922,541EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,089,587BOYAmt
EOY$4,150,476EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,368,884BOYAmt
EOY$4,492,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$939,111ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,818,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,410,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,262,170CurrentTaxYearMinus1YearAmt
Current Tax Year$1,668,040CurrentTaxYearAmt
Total$11,245,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,818,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,410,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,262,170CurrentTaxYearMinus1YearAmt
Current Tax Year$1,668,040CurrentTaxYearAmt
Total$11,245,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,169,362SubstantialContributorsTotAmt
Public Support Total170$8,075,900PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,429CurrentTaxYearMinus1YearAmt
Current Tax Year$36,456CurrentTaxYearAmt
Total$47,320TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,940CurrentTaxYearMinus1YearAmt
Current Tax Year$2,985CurrentTaxYearAmt
Total$19,682TotalAmt
FieldValueIRS element (for citing)
Total Support$11,312,264TotalSupportAmt
Gross Receipts Rltd Activities$1,163,574GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71390PublicSupportCY170Pct
Public Support PY1700.68030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,034OtherCostOrOtherBasisAmt
Depreciation$20,134DepreciationAmt
Book Value$17,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,900TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,432,309TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$45,306DonatedServicesAndUseFcltsAmt
Revenue Not Reported$45,306RevenueNotReportedAmt
Revenue Subtotal$2,387,003RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,387,003TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,371,420TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,306DonatedServicesUseFcltsAmt
Expenses Not Reported$45,306ExpensesNotReportedAmt
Expenses Subtotal$3,326,114ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,326,114TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4CHANGES WERE MADE TO THE BYLAWS IN APRIL 2022. THE CEO IS TO BE HIRED BY THE BOARD BUT WILL NOT BE A MEMBER OF THE BOARD. THE MAXIMUM NUMBER OF DIRECTORS IS 21 BUT CAN BE CHANGED IN THE FUTURE BY VOTE. ROBERT'S RULES OF ORDER WILL BE FOLLOWED. IF THERE IS DISSENT, THE IMMEDIATE 2 PAST CHAIRS OF THE BOARD WILL MAKE THE FINAL DECISION. TERM LIMITS ARE FOR 2 CONSECUTIVE TERMS. THOSE IN OFFICE AS OF THE APRIL 2022 MEETING ARE GRANDFATHERED IN.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE DRAFT FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED AT THE ANNUAL MEETING AND WHEN NEW MEMBERS ARE ELECTED IF THERE ARE ANY CONFLICTS OF INTEREST THAT NEED TO BE DISCLOSED
FORM 990, PART VI, SECTION B, LINE 15AN INDEPENDENT SEARCH FIRM WAS HIRED TO CONDUCT A SALARY COMPARISON FOR THE PRESIDENT'S POSITION. FORM 990, PART VI, SECTION B, LINE 15B A NJHSA SURVEY, MERCER STUDY, AND IN-HOUSE RESEARCH THROUGH DEIA STAFF WERE USED TO DETERMINE COMPENSATION FOR OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GBUSINESS AND CHARITABLE REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,864. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 116,064. MANAGEMENT AND GENERAL EXPENSES 233,405. FUNDRAISING EXPENSES 4,965. TOTAL EXPENSES 354,434. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,732. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,432.

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